Data / Federal awards / NAICS 333515 / ABRASIVE-TOOL COMPANY LLC
ABRASIVE-TOOL COMPANY LLC: 150 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ABRASIVE-TOOL COMPANY LLC (UEI RZ3SNGGKLEH4), Rochester, NY, received 150 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing.
The request: Every federal contract awarded under NAICS 333515, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RZ3SNGGKLEH4UEI
- Rochester, NYLocation
- Small BusinessBusiness size
- 150Contract awards
- $1.4 millionObligated
- 2023-10-03First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 150 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 150 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $639,487 |
| FY2025 | $432,944 |
| FY2026 | $290,556 |
Contract awards
The 50 largest of 150 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT26FA207 | Department of Defense | BPA Call | 333515 | 5 PURCHASE REQUESTS - VARIOUS SIZES OF ROUSSEAU CABINETS | $67,329 | $67,329 | March 24, 2026 | May 22, 2026 | Rochester, NY | usaspending.gov |
| W911PT26FA266 | Department of Defense | BPA Call | 333515 | ROYAL WORKHOLDING EQUIPMENT | $48,291 | $48,291 | May 4, 2026 | May 22, 2026 | Rochester, NY | usaspending.gov |
| W911PT24F0559 | Department of Defense | BPA Call | 333515 | FSC: 3460 NAME: VIDMAR PART NUMBER: RP1441AL | $46,811 | $46,811 | July 16, 2024 | September 6, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0022 | Department of Defense | BPA Call | 333515 | FSC: 3455 NAME: ASSEMBLY, HONE PART NUMBER: SOUHF-6 | $46,342 | $46,342 | October 12, 2023 | February 1, 2024 | Rochester, NY | usaspending.gov |
| W911PT25F0173 | Department of Defense | BPA Call | 333515 | 2 EACH - SKIVE TOOL 81M PART NUMBER: 4826136 | $31,453 | $31,453 | February 20, 2025 | June 13, 2025 | Rochester, NY | usaspending.gov |
| W911PT24F0157 | Department of Defense | BPA Call | 333515 | THERMOWELL, PT PART NUMBERS: THERM3X11.50/ THERM3X5.50/THERM3X5 | $31,082 | $31,082 | January 31, 2024 | April 5, 2024 | Rochester, NY | usaspending.gov |
| W911PT25FA112 | Department of Defense | BPA Call | 333515 | WET DOWNDRAFT TABLE | $29,566 | $29,566 | September 10, 2025 | October 10, 2025 | Rochester, NY | usaspending.gov |
| W911PT24F0345 | Department of Defense | BPA Call | 333515 | 6 EACH - PERMANENT MAGNET CHUCK - WALKER MAGNETICS PART # CP14STAR | $27,709 | $27,709 | March 27, 2024 | July 26, 2024 | Rochester, NY | usaspending.gov |
| W911PT26FA163 | Department of Defense | BPA Call | 333515 | ROUSSEAU CABINETS | $24,838 | $24,838 | February 18, 2026 | April 1, 2026 | Rochester, NY | usaspending.gov |
| W911PT26FA092 | Department of Defense | BPA Call | 333515 | TRITON PADS- ABRASIVE | $23,315 | $23,315 | January 7, 2026 | March 19, 2026 | Rochester, NY | usaspending.gov |
| W911PT25FA066 | Department of Defense | BPA Call | 333515 | INSERT, CARBIDE, ISCAR MODEL NUMBER HTP LNHT 1006 ETR, GRADE IC830, EDP NUMBER 5606005, .256 INCH WIDTH, .413 INCH LENGTH, .391 INCH HEIGHT | $20,455 | $20,455 | August 7, 2025 | September 2, 2025 | Rochester, NY | usaspending.gov |
| W911PT24F0648 | Department of Defense | BPA Call | 333515 | 7 PRS: 780 EACH INSERTS 4 EACH GOLDTWIST DRILL 5 EACH CHIPSURFER 15 EACH ANVIL SPARE PART 10 EACH DRILL TIP 6 EACH ADAPTER 15 EACH ANVIL SPA | $19,928 | $19,928 | August 30, 2024 | November 11, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0427 | Department of Defense | BPA Call | 333515 | FSC: 3455 NAME: MILL, END, CAR PART NUMBER: 7123298 | $19,818 | $19,818 | May 7, 2024 | August 15, 2024 | Rochester, NY | usaspending.gov |
| W911PT26FA173 | Department of Defense | BPA Call | 333515 | CARMEX MILLING INSERT | $19,788 | $19,788 | February 25, 2026 | April 30, 2026 | Rochester, NY | usaspending.gov |
| W911PT24F0591 | Department of Defense | BPA Call | 333515 | FSC: 5345 NAME: WHEEL, GRINDIN PART NUMBER: 100-BL-54906-4-REV | $19,628 | $19,628 | July 31, 2024 | September 17, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0121 | Department of Defense | BPA Call | 333515 | 1 EACH HARDNESS TESTER. 30 EACH MILL | $19,077 | $19,077 | December 21, 2023 | February 27, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0062 | Department of Defense | BPA Call | 333515 | 5 EACH - HEAD, BORE, PU PART NUMBER: 58-2123-002-119.76 | $18,755 | $18,755 | November 1, 2023 | December 27, 2023 | Rochester, NY | usaspending.gov |
| W911PT26FA167 | Department of Defense | BPA Call | 333515 | ROUSSEAU WORK BENCH- ABRASIVE | $18,477 | $18,477 | February 23, 2026 | April 8, 2026 | Rochester, NY | usaspending.gov |
| W911PT24F0026 | Department of Defense | BPA Call | 333515 | 9PRS INGERSOL TOOLING | $16,880 | $16,880 | October 13, 2023 | January 5, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0580 | Department of Defense | BPA Call | 333515 | WHEEL, GRINDIN PART NUMBER: 100-BL-54906-3-REV | $16,009 | $16,009 | July 29, 2024 | September 13, 2024 | Rochester, NY | usaspending.gov |
| W911PT25F0006 | Department of Defense | BPA Call | 333515 | FSC: 3455 NAME: TIP, BALL DIA PART NUMBER: 2924309 | $15,821 | $15,821 | October 16, 2024 | December 18, 2024 | Rochester, NY | usaspending.gov |
| W911PT25F0033 | Department of Defense | BPA Call | 333515 | 10 DRUMS - ELECTROCLEAN, PART NUMBER: 19004EG365 | $15,500 | $15,500 | October 24, 2024 | November 25, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0582 | Department of Defense | BPA Call | 333515 | 18 EACH--WHEEL, GRINDIN PART NUMBER: 100-BL-54906-2-REV | $14,477 | $14,477 | July 29, 2024 | August 29, 2024 | Rochester, NY | usaspending.gov |
| W911PT25F0312 | Department of Defense | BPA Call | 333515 | FSC: 4140 NAME: COOLER, EVAPOR PART NUMBER: E-500-5001 | $13,897 | $13,897 | April 25, 2025 | May 23, 2025 | Rochester, NY | usaspending.gov |
| W911PT25FA076 | Department of Defense | BPA Call | 333515 | INGERSOLL TOOLING | $13,747 | $13,747 | August 18, 2025 | September 17, 2025 | Rochester, NY | usaspending.gov |
| W911PT24F0017 | Department of Defense | BPA Call | 333515 | 2 EACH SCALE, CRANE | $13,722 | $13,722 | October 5, 2023 | November 23, 2023 | Rochester, NY | usaspending.gov |
| W911PT26FA055 | Department of Defense | BPA Call | 333515 | VARIOUS INGERSOLL METAL CUTTING TOOLS | $12,997 | $12,997 | November 20, 2025 | December 5, 2025 | Rochester, NY | usaspending.gov |
| W911PT25F0383 | Department of Defense | BPA Call | 333515 | VARIOUS TOOLING ITEMS | $12,934 | $12,934 | July 15, 2025 | October 30, 2025 | Rochester, NY | usaspending.gov |
| W911PT24F0153 | Department of Defense | BPA Call | 333515 | 6 EACH - BORE CLEANING BRUSH PART NUMBER: SP167/5-HS | $12,801 | $12,801 | January 16, 2024 | April 5, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0548 | Department of Defense | BPA Call | 333515 | VARIOUS INGERSOLL TOOLING | $12,112 | $12,112 | July 15, 2024 | September 23, 2024 | Rochester, NY | usaspending.gov |
| W911PT25F0285 | Department of Defense | BPA Call | 333515 | 8 PRS VARIOUS TOOLING 30 EACH INSERTS, CCGT 32.51 SA, 1 EACH SHANK 45430198, 240 EACH INSERTS CNMG432EM, 20 EACH INSERT 6193762, 2 EACH SHAN | $12,013 | $12,013 | April 15, 2025 | June 30, 2025 | Rochester, NY | usaspending.gov |
| W911PT25F0070 | Department of Defense | BPA Call | 333515 | FSC: 3460 NAME: MILL, INDEXABL PART NUMBER: 1TG1F020030X6R00 | $11,999 | $11,999 | November 19, 2024 | January 4, 2025 | Rochester, NY | usaspending.gov |
| W911PT24F0166 | Department of Defense | BPA Call | 333515 | 10 PR'S - INGERSOLL TOOLING | $11,952 | $11,952 | January 23, 2024 | February 28, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0167 | Department of Defense | BPA Call | 333515 | FSC: 6850 NAME: CLEANER,DARACL PART NUMBER: 01601045 | $11,915 | $11,915 | January 24, 2024 | February 7, 2024 | Rochester, NY | usaspending.gov |
| W911PT25FA003 | Department of Defense | BPA Call | 333515 | FUJIKURA 90S+ STANDARD FUSION SPLICER KIT (WITH CLEAVER) | $11,808 | $11,808 | June 16, 2025 | July 16, 2025 | Rochester, NY | usaspending.gov |
| W911PT25F0269 | Department of Defense | BPA Call | 333515 | FSC: 5210 NAME: PROBE, PART PART NUMBER: A-5742-0001 | $11,768 | $11,768 | April 8, 2025 | April 25, 2025 | Rochester, NY | usaspending.gov |
| W911PT24F0349 | Department of Defense | BPA Call | 333515 | FSC: 3460 NAME: BODY, MILLING PART NUMBER: 3VJ4V-03518X8R01 | $11,699 | $11,699 | March 27, 2024 | May 3, 2024 | Rochester, NY | usaspending.gov |
| W911PT25F0287 | Department of Defense | BPA Call | 333515 | 20 EACH--INSERT, 4 EACH--BORING CARTRIDGE, 4 EACHP--COLLET, 2 EACH--SHANK, 2 EACH--BORING BAR, 40 EACH--INSERT, 4 EACH--DRILL, 60 EACH--INSE | $10,955 | $10,955 | April 16, 2025 | July 26, 2025 | Rochester, NY | usaspending.gov |
| W911PT24F0140 | Department of Defense | BPA Call | 333515 | 36 BOX--RAG, ABSORB, W PART NUMBER: 330WHLB | $10,476 | $10,476 | January 8, 2024 | January 31, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0201 | Department of Defense | BPA Call | 333515 | FSC: 3455 NAME: HEAD, BORING 2 PART NUMBER: 3240183 | $10,091 | $10,091 | February 5, 2024 | June 24, 2024 | Rochester, NY | usaspending.gov |
| W911PT25F0250 | Department of Defense | BPA Call | 333515 | 7 PR'S - OMAX PARTS | $9,993 | $9,993 | April 2, 2025 | April 23, 2025 | Rochester, NY | usaspending.gov |
| W911PT26FA069 | Department of Defense | BPA Call | 333515 | VARIOUS TOOLING 2 PRS REINSHAW | $9,993 | $9,993 | January 6, 2026 | January 30, 2026 | Rochester, NY | usaspending.gov |
| W911PT24F0456 | Department of Defense | BPA Call | 333515 | 7 PURCHASE REQUESTS - VARIOUS TOOLING | $9,635 | $9,635 | May 21, 2024 | July 31, 2024 | Rochester, NY | usaspending.gov |
| W911PT26FA094 | Department of Defense | BPA Call | 333515 | 5 PURCHASE REQUESTS - VARIOUS TOOLING | $9,615 | $9,615 | January 2, 2026 | March 27, 2026 | Rochester, NY | usaspending.gov |
| W911PT25FA016 | Department of Defense | BPA Call | 333515 | 6 DRUMS, STRAT-O-KLEEN S-9, ELECTROCLEAN - DRY POWDER FORM, 400 POUND CARDBOARD DRUM. PT#19004EG365 FOR CHROME PLATING ELECTROCLEAN TANKS. M | $9,600 | $9,600 | July 9, 2025 | September 5, 2025 | Rochester, NY | usaspending.gov |
| W911PT24F0254 | Department of Defense | BPA Call | 333515 | 10 PRS VARIOUS INGERSOLL TOOLING | $9,577 | $9,577 | February 23, 2024 | June 14, 2024 | Rochester, NY | usaspending.gov |
| W911PT25FA102 | Department of Defense | BPA Call | 333515 | ABRASIVE - LISTA CABINETS - 1 PR | $9,529 | $9,529 | September 2, 2025 | October 21, 2025 | Rochester, NY | usaspending.gov |
| W911PT24F0356 | Department of Defense | BPA Call | 333515 | 6 DRUMS--ELECTROCLEAN, PART NUMBER: 19004EG365 | $9,300 | $9,300 | April 2, 2024 | April 23, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0126 | Department of Defense | BPA Call | 333515 | 6 DRUMS - ELECTROCLEAN, PART NUMBER: 19004EG365 | $9,300 | $9,300 | December 28, 2023 | February 16, 2024 | Rochester, NY | usaspending.gov |
| W911PT24F0348 | Department of Defense | BPA Call | 333515 | 1750 LB--RAG, ABSORB, W PART NUMBER: 330WHLB | $9,240 | $9,240 | March 27, 2024 | April 26, 2024 | Rochester, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 333515
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.